Type Of Transaction |
Expenditures
|
Activity Code |
63377622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
KSHETRA PANCHAYAT SAMITI KI BAITHAK HETU BHATTA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
HARIKESH BDC PATHERWA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JAGMOHAN GUPTA MEER BIHAR GRAM PRADHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
HEERA YADAV PRADHAN DHANAUJI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KALPANA DEVI BDC BASDILA PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JAINENDRA PRATAP SINGH DEOPOKHAR BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JAMIRUN NESHA NAKTAHA BASDILA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KAMLESH S#47O RADHESHYAM DHURIA IMILIYA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
LALLAN SINGH PATEL PRADHAN HARPUR BELAHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
HARILAL BDC PIPARA KANAK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KRISHNA KUMAR BDC KOINDI BUJURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
MADHURI PANDEY PRADHAN BASDILA PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KU RANI PATEL SARYA BUJURG GANGUWA MATHIYA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JAY PRAKASH VERMA BARWA RAJA PAKAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JAHIR HUSAIN SENDURIYA GRAM PRADHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
MAHESH PRASAD PRADHAN SAPAHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KRIPA SHANKER SINGH KOTWA TIKAMPAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JOGINDER NARAHWA BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
HASANTARA KHATOON BDC PIPARA KANAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KIRAN DEVI LACHHIYA DEORIA BDC |
1,000 |